XML 60 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill - Additional Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Consumer Payments    
Goodwill [Line Items]    
Goodwill impairment loss $ 0  
Accumulated impairment losses 0 $ 0
Business Payments    
Goodwill [Line Items]    
Goodwill impairment loss 0  
Accumulated impairment losses 0 $ 0
Blue Cow Software    
Goodwill [Line Items]    
Measurement period adjustment $ (35,300,000)